|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
102,536
|
105,266
|
132,513
|
165,287
|
157,088
|
150,810
|
185,586
|
196,749
|
159,079
|
139,194
|
236,056
|
273,033
|
262,671
|
299,795
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.5
|
69.6
|
15.7
|
-3.8
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
157,321
|
148,412
|
140,630
|
172,704
|
181,925
|
144,376
|
123,063
|
206,795
|
250,035
|
249,643
|
286,037
|
|
売上総利益
|
-
|
-
|
-
|
7,966
|
8,677
|
10,179
|
12,882
|
14,823
|
14,703
|
16,130
|
29,261
|
22,997
|
13,027
|
13,757
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
12.4
|
8.4
|
5.0
|
4.6
|
|
営業費用
|
-
|
-
|
-
|
4,937
|
4,992
|
5,449
|
6,020
|
6,712
|
6,984
|
6,885
|
8,884
|
9,252
|
8,408
|
8,923
|
|
営業利益
|
-
|
-
|
-
|
3,028
|
3,685
|
4,730
|
6,861
|
8,111
|
7,719
|
9,245
|
20,376
|
13,744
|
4,619
|
4,834
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
8.6
|
5.0
|
1.8
|
1.6
|
|
経常（税引前）利益
|
1,046
|
294
|
1,003
|
2,929
|
3,089
|
4,685
|
6,598
|
7,125
|
7,723
|
9,046
|
20,665
|
13,890
|
4,167
|
3,749
|
|
経常（税引前）利益率（％）
|
1.0
|
0.3
|
0.8
|
1.8
|
2.0
|
3.1
|
3.6
|
3.6
|
4.9
|
6.5
|
8.8
|
5.1
|
1.6
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,088
|
596
|
1,377
|
1,947
|
1,795
|
2,046
|
2,774
|
5,504
|
3,897
|
2,080
|
1,897
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
26.6
|
28.1
|
49.9
|
50.6
|
|
純利益
|
845
|
362
|
1,295
|
2,200
|
2,332
|
3,160
|
4,596
|
5,138
|
5,647
|
6,183
|
15,085
|
9,823
|
3,244
|
699
|
|
一株あたり利益
|
24.92
|
-2.46
|
5.53
|
52.51
|
55.49
|
75.73
|
108.43
|
122.4
|
137.88
|
151.67
|
367.4
|
240.09
|
80.1
|
17.48
|
|
希薄化後一株あたり利益
|
24.46
|
8.61
|
5.44
|
51.72
|
54.65
|
74.58
|
106.79
|
120.54
|
135.78
|
149.36
|
361.81
|
236.49
|
78.9
|
17.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18.7
|
16.6
|
29.6
|
63.4
|
319.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
28
|
60
|
70
|
50
|
55
|